问题已解决
收到以下這種發(fā)票,付款單位需要代扣個稅嗎?
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您好,您的具體 問題/情況 是什么,有截圖嗎?
2022 10/31 20:27
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84784958 
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2022 10/31 20:29
麻煩你看看
FAILED
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2022 10/31 20:33
是的沒錯,這 是要的
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2022 10/31 20:51
工程款它是有成本費用在里面的,這個個人所得稅要按什么公式來計算呢?
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易 老師 
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2022 10/31 20:59
你好,那應(yīng)該按照勞務(wù)代扣代繳個稅,20-40%稅率
不含稅收入*(1-20%)*適應(yīng)稅率2萬以下20%,2-5萬30%速算扣2000,5萬上40%速算扣7000
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